AI Assisted Invoice processing - AI Tab not visible in Unifier
Hi Team,
We are trying to enable AI-Assisted Invoice Processing in Oracle Primavera Unifier and are following the Oracle documentation below to enable the AI tab through the Company Administrator:
Oracle Documentation – Creating AI-Assisted Classic Payment Application Business Process Records
However, after following the documented steps, the AI tab is not visible in the configuration.
Could anyone please guide us on:
- What configuration or prerequisite we might be missing?
- Are there any additional permissions, roles, or feature enablements required?
- Is there any specific setup required at the Company/Shell level before the AI tab becomes available?
Any guidance or pointers would be greatly appreciated.